|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KATKAMDAG
|
JH-16-002-021-001/46
(ADRA)
|
3416002000NRG23110520220169575
|
11/05/2022
|
KUNJAL GANJHU
|
3416002WL006339
|
KUNJAL GANJHU
|
00048
|
BKID0004847
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1273891453
|
|
KUJAL GANJHU
|
BANK OF INDIA(508505)
|
|
2
|
KATKAMDAG
|
JH-16-002-021-001/789
(ADRA)
|
3416002000NRG23110520220169580
|
11/05/2022
|
AMIT KUMAR DUBEY
|
3416002WL006339
|
AMIT KUMAR DUBEY
|
00048
|
BKID0004847
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1273891450
|
|
AMIT KUMAR DUBEY
|
BANK OF INDIA(508505)
|
|
3
|
KATKAMDAG
|
JH-16-002-021-004/223
(ADRA)
|
3416002000NRG23110520220169552
|
11/05/2022
|
MD AYUB
|
3416002WL006337
|
MD AYUB
|
00048
|
BKID0004847
|
1890
|
1890
|
Processed
|
16/05/2022
|
|
1273891454
|
|
MD AYUB ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
KATKAMDAG
|
JH-16-002-021-004/223
(ADRA)
|
3416002000NRG23110520220169553
|
11/05/2022
|
SHAHNAZ PRAVIN
|
3416002WL006337
|
SHAHNAZ PRAVIN
|
00048
|
BKID0004847
|
1890
|
1890
|
Processed
|
16/05/2022
|
|
1273891452
|
|
MRS SHANAJ PARWIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATKAMDAG
|
JH-16-002-021-004/7
(ADRA)
|
3416002000NRG23110520220169555
|
11/05/2022
|
AABDA KHATUN
|
3416002WL006337
|
AABDA KHATUN
|
00048
|
BKID0004847
|
1890
|
1890
|
Processed
|
16/05/2022
|
|
1273891451
|
|
ABDA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
6
|
KATKAMDAG
|
JH-16-002-031-005/31
(BES)
|
3416002000NRG23110520220168313
|
11/05/2022
|
BHANU MAHTO
|
3416002WL006282
|
BHANU MAHTO
|
00078
|
CNRB0001421
|
2100
|
2100
|
Processed
|
16/05/2022
|
|
1273891455
|
|
BHANNU MAHTO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|